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W41973 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

06/19/2025, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Garrido

Date Signed:

06/19/2025

Work Requested

Gail Request: Setup Duo Security app on Gail’s new mobile phone. Michael Request: Troubleshoot ID Printer.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Deleted Ardel's Scan and Email profile - Installed and initialized Duo Security App on Gail's new phone. - HR computer, ID badge printer. Reflashed .prn file. - Created an E-Signature in Adobe for Anthony Barcinas.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Deleted Ardel's Xerox Scan and Email profile. - Installed and initialized Duo Security App on Gail's new phone. - Troubleshooted HR computer, ID badge printer and reflashed its firmware .prn file. - Created an E-Signature Digital ID in Adobe for Anthony Barcinas.	Sean Bacani	06/19/2025 09:49 am	06/19/2025 10:45 am	00:56

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/18/2025 04:53 pm	Created workorder.	Kevin H.
06/18/2025 04:53 pm	Assigned: Sean Bacani	Kevin H.
06/18/2025 04:53 pm	Updated status to Scheduled	Kevin H.
06/19/2025 09:49 am	Check-in 06/19/2025 09:49 am	Sean B.
06/19/2025 09:50 am	Arrived 06/19/2025 09:50 am	Sean B.
06/19/2025 10:44 am	Customer Signature Posted	Sean B.
06/19/2025 10:49 am	Updated status to Service Completed	Sean B.
06/19/2025 10:49 am	Work Order Tasks Added	Sean B.
06/19/2025 10:49 am	Check-out 06/19/2025 10:45 am	Sean B.
06/19/2025 10:53 am	Service Completed	Sean B.
06/19/2025 10:53 am	Updated status to Pending Approval	Sean B.
06/20/2025 10:36 am	Approved.	Chu H.
06/20/2025 10:36 am	Updated status to Submitted for Invoicing	Chu H.
06/20/2025 03:55 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41973

Work Orders